Type Of Transaction |
Expenditures
|
Activity Code |
51055412 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
259,690 |
Particulars |
handpump saman kray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011791
|
BANKE BIHARI ENTERPRISES |
37,200 |
PFMS
|
Account Type:Bank
Account No.:10350100011791
|
BANKE BIHARI ENTERPRISES |
37,200 |
PFMS
|
Account Type:Bank
Account No.:10350100011791
|
BANKE BIHARI ENTERPRISES |
37,100 |
PFMS
|
Account Type:Bank
Account No.:10350100011791
|
BANKE BIHARI ENTERPRISES |
37,090 |
PFMS
|
Account Type:Bank
Account No.:10350100011791
|
BANKE BIHARI ENTERPRISES |
36,800 |
PFMS
|
Account Type:Bank
Account No.:10350100011791
|
BANKE BIHARI ENTERPRISES |
37,200 |
PFMS
|
Account Type:Bank
Account No.:10350100011791
|
BANKE BIHARI ENTERPRISES |
37,100 |